2023-08-22T11:36:33-04:00 2022-12-31 383730777 COVELL JANI & PASCH LLP 345 W 9TH AVE STE 100 ESCONDIDO CA 920255055 990 2022-01-01 952266749 BOYS AND GIRLS CLUB OF VISTA INC BOYS 7607246606 410 W CALIFORNIA AVENUE VISTA CA 92083 MATT KOUMARAS CEO 7607246606 2023-08-30 true MATT KOMARAS XXX-XX-XXXX true LEON C COVELL CPA P00166785 7607370700 2023-08-21 2022 2023-04-26 12:10:37Z MATT KOUMARAS 410 W CALIFORNIA AVE VISTA CA 92083 1774394 false X HTTPS://WWW.BGCVISTA.ORG/ X 1962 CA OUR MISSION IS TO EMPOWER EVERY CLUB MEMBER, THROUGH SAFE AND IMPACTFUL EXPERIENCES, TO GRADUATE HIGH SCHOOL WITH A PLAN FOR COLLEGE OR A CAREER, CONTRIBUTE TO THEIR COMMUNITY, AND TO LIVE A HEALTHY LIFE BY OFFERING YEAR-ROUND YOUTH DEVELOPEMENT PROGRAMS AT 6 SITES. 14 14 45 317 0 1411699 1148499 399382 490635 22934 24129 22310 23301 1856325 1686564 0 0 1022681 1246970 0 197323 495567 558920 1518248 1805890 338077 -119326 2130110 2652365 60537 702118 2069573 1950247 X SEE SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS. false false 153585 490635 SEE SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS. 1235740 SEE SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS. 1235740 1389325 true true false false false false false false false false true false false true true false true false false false false false false false true true false false false false false false false false false false false false false false false false false true false true false true 11 0 true 45 true false false false false false true true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false CA X MATT KOUMARAS 7607246606 410 W CALIFORNIA AVE VISTA CA 92083 MATT KOUMARAS CEO 40.00 X X 104943 0 0 KEVIN BANARES DIRECTOR 1.00 X 0 0 0 RACHEL BELD DIRECTOR 1.00 X 0 0 0 KELLI BURGER DIRECTOR 1.00 X 0 0 0 ANGELA FABIAN DIRECTOR 1.00 X 0 0 0 SARAH HOLT PAST BD CHAI 1.00 X X 0 0 0 WHITLEY JOHNSON DIRECTOR 1.00 X 0 0 0 VENKAT MALLELA DIRECTOR 1.00 X 0 0 0 JOHN MEYER DIRECTOR/BOA 1.00 X 0 0 0 DANIEL PENCAK TREASURER/CF 1.00 X X 0 0 0 JEREMY RAIMO DIRECTOR 1.00 X 0 0 0 JUAN RAMIREZ DIRECTOR 1.00 X 0 0 0 JENNIFER SHELTON DIRECTOR 1.00 X 0 0 0 DAN VILLASENOR DIRECTOR 1.00 X 0 0 0 MICHAEL WASHINGTON DIRECTOR 1.00 X 0 0 0 POLLY WILLIAMS VICE CHAIR 1.00 X 0 0 0 DANI WITKOWSKI DIRECTOR 1.00 X 0 0 0 104943 1 false false false 55450 200029 231244 661776 23206 1148499 CAMPS/F TRIPS 713990 208955 208955 SCHOOL TRANSP 485000 125306 125306 PROG CONTRACTS 713990 110999 110999 ATHLETIC PROG 713990 45375 45375 490635 23516 23516 14638 23698 -9060 -9060 -9060 1000 387 613 613 613 75963 55450 54717 21246 20143 9028 11115 11115 1686564 516819 104943 70312 16791 17840 911083 759907 46599 104577 155245 73200 52882 29163 75699 50719 12112 12868 49886 7506 20500 21880 5709 4192 1517 7127 5345 1782 194614 161508 33106 59 59 84899 75560 8490 849 43637 27491 16146 ATHLETIC PROGRAM EXPENSES 36431 36431 MISCELLANEOUS PROGRAM EXP 23501 23501 TRANSPORTATION 22963 22963 BANK AND MERCHANT FEES 21319 14151 462 6706 68775 56539 10313 1923 1805890 1389325 219242 197323 598081 465856 25107 76182 630000 576179 20408 36067 1318501 589226 684292 729275 172222 768806 2130110 2652365 16125 39655 25500 8421 18912 654042 60537 702118 X 1967233 1772014 102340 178233 2069573 1950247 2130110 2652365 -119326 X false true X true false X 776549 920792 1022271 1411699 1148499 5279810 776549 920792 1022271 1411699 1148499 5279810 144521 5135289 27412 25798 27221 80431 38987 46917 23041 108945 1104 1055 6102 8261 5477447 1091737 0.93750 0.93930 X PART II, LINE 10 8,261 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1318501 589226 729275 729275 OPERATING LEASE ROU ASSET 639496 ERC RECEIVABLE 129310 768806 LEASE LIABILITY 639496 ACCRUED LIABILITIES 14546 654042 1686564 1686564 1686564 1805890 1805890 1805890 DIAMOND BALL 121231 55450 65781 17213 3125 20807 OTHER 10182 10182 13572 131413 55450 75963 17213 3125 34379 54717 21246 false false 20143 2064 6964 false 20143 2064 6964 9028 11115 CA true false false false 1.00000 MATT KOUMARAS 410 W CALIFORNIA AVE VISTA CA 92083 false false FORM 990, PART III AT THE BOYS & GIRLS CLUB OF VISTA (BGCV), OUR MISSION IS TO EMPOWER EVERY CLUB MEMBER, THROUGH SAFE AND IMPACTFUL EXPERIENCES TO: - GRADUATE HIGH SCHOOL WITH A PLAN FOR COLLEGE OR A CAREER - CONTRIBUTE TO THEIR COMMUNITY - LIVE A HEALTHY LIFE WE ARE COMMITTED TO HELPING KIDS OF ALL BACKGROUNDS AND INTERESTS EMERGE INTO SUCCESSFUL, WELL-ROUNDED YOUNG ADULTS. - PROVIDE A SAFE PLACE FOR ALL KIDS TO LEARN AND GROW. - FOSTER ONGOING RELATIONSHIPS WITH CARING ADULT PROFESSIONALS. - OFFER LIFE ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES. - GIVE HOPE AND OPPORTUNITY TO THOSE IN NEED. - ENCOURAGE SUCCESS THROUGH A POSITIVE MENTAL ATTITUDE. SINCE 1963, BGCV HAS BEEN IN THE FOREFRONT OF YOUTH DEVELOPMENT, WORKING WITH YOUNG PEOPLE FROM DISADVANTAGED ECONOMIC, SOCIAL AND FAMILY CIRCUMSTANCES. BGCV HAS ACTIVELY SOUGHT TO ENRICH THE LIVES OF GIRLS AND BOYS WHOM OTHER YOUTH AGENCIES HAVE HAD DIFFICULTY IN REACHING. WE ARE DEDICATED TO ENSURING THAT OUR COMMUNITY'S DISADVANTAGED YOUNGSTERS HAVE GREATER ACCESS TO QUALITY PROGRAMS AND SERVICES THAT WILL ENHANCE THEIR LIVES AND SHAPE THEIR FUTURES. A YOUTH DEVELOPMENT STRATEGY UNDERLIES ALL BOYS & GIRLS CLUB PROGRAMS AND FOSTERS A SENSE OF BELONGING, COMPETENCE, USEFULNESS AND INFLUENCE THAT BUILDS SELF-CONFIDENCE AND SELF-ESTEEM. ANNUALLY WE SERVE 800 CLUB MEMBERS THROUGH OUR OUT OF SCHOOL TIME PROGRAMS. CLUB PROGRAMS INCLUDE: - EDUCATION: WORDS ALIVE LITERACY PROGRAMS, CAREER LAUNCH, STEM PROGRAMMING AND HOMEWORK ASSISTANCE AND LITERACY PRACTICE - HEALTH AND WELLNESS: HEALTH, FITNESS, PREVENTION/EDUCATION AND SELF- ESTEEM ENHANCEMENT AND A CHILDREN'S FOOD GARDEN - LEADERSHIP AND SERVICE: LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR YOUTH. - SPORTS AND RECREATION: COMPREHENSIVE HEALTH AND WELLNESS PROGRAMS, AND COMPETITIVE MIDDLE SCHOOL ATHLETIC LEAGUES. BGCV OPERATES SIX PROGRAM SITES SERVING YOUTH RESIDING PRIMARILY IN VISTA AND OCEANSIDE, CALIFORNIA. WE ARE OPEN "WHEN KIDS NEED US MOST" - AFTER SCHOOL, ON MOST SCHOOL HOLIDAYS AND DURING THE SUMMER. CLUB PROGRAMS HELP KIDS BUILD HEALTHY HABITS FOR LIFE AND HOW TO BE RESILIENT LEADERS THROUGH MENTORSHIP, ACCOUNTABILITY AND MODELING GOOD BEHAVIOR. FORM 990, PAGE 2, PART III, LINE 4D SEE SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE REVIEWS FORM 990 WITH THE AUDIT REPORT PRIOR TO FINALIZING. A COPY OF FORM 990 IS FORWARDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A DISCLOSURE FOR ANY CONFLICTS OF INTEREST DURING THE INITIAL BOARD ORIENTATION AND ANNUALLY THEREAFTER. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE NON-PROFIT INDUSTRY COMPENSATION INFORMATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE MADE UPON WRITTEN REQUEST MADE TO THE CORPORATE OFFICE. BOYS & GIRLS CLUB OF VISTA FOUND'N 401 W CALIFORNIA AVE VISTA CA 92083 953376683 SUPPORT CA 501C3 7 N/A false false false true true false false false false false false true false false false false false false false false BOYS AND GIRLS CLUB OF VISTA FOUND C 200004 CASH VALUE BOYS AND GIRLS CLUB OF VISTA FOUND D 576179 LOAN BALANCE BOYS AND GIRLS CLUB OF VISTA FOUND K 74400 LEASE PAYMENTS